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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : OSIRIS SPORT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-01 | Partially confidential | 2015-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | OSIRIS SPORT CONSEILS |
| Siren | 511110405 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000178 |
| Management number | 2009B00461 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1.00 | 1 849.00 | 1 850.00 |
028 Tangible Assets | 568.00 | 186.00 | 381.00 | 568.00 |
044 Total Fixed Assets | 2 418.00 | 188.00 | 2 230.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 5 844.00 | 5 844.00 | 5 844.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 6 006.00 | 6 006.00 | 6 006.00 | |
096 Total Current Assets + Prepaid Expenses | 12 814.00 | 12 814.00 | 12 814.00 | |
110 Total Assets | 15 232.00 | 188.00 | 15 044.00 | 15 232.00 |
120 Share or Individual Capital | 9 600.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | -6 297.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 4 911.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
172 Other debts | 8 074.00 | |||
176 Total debts | 10 133.00 | |||
180 Liabilities Total | 15 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 413.00 | 7 413.00 | ||
232 Total operating income excluding VAT | 7 413.00 | 7 413.00 | ||
242 Other external expenses | 5 363.00 | 5 363.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 2 117.00 | 2 117.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 8 038.00 | 8 038.00 | ||
270 Operating profit | -625.00 | -625.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | -792.00 | -792.00 | ||
374 Amount of VAT collected | 1 483.00 | 1 483.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 568.00 | 568.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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